This is a non-personnel services contract to provide preventative maintenance for five (S) LEKTRIEVER vertical carousels (LEKTRIEVER), model number sys-120-1411-NT-US/120S-1411 MP.

Active Purchase Order Awarded Last action

Contract number
FA301626P0006
Awardee
Awarding agency
Obligated
$10,010

Award facts

Contract value 19% obligated
  • $10,009.79 Current, with exercised options
  • $53,143.31 Potential, with all options
Completion date 12% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Air Education and Training Command awarded a purchase order to Southwest Solutions Group Inc. for $53,143.31 on April 1, 2026, to provide preventative maintenance for five Lektriever vertical carousels (Model SYS-120-1411-NT-US/120S-1411 MP). The order carries no set-aside designation. Performance occurs in San Antonio, Texas, with an ultimate completion date of March 31, 2031. The contract is firm fixed price.

Quick answers

Who was awarded contract FA301626P0006?

FA301626P0006 was awarded to Southwest Solutions Group Inc. by Air Education and Training Command (Air Force) on April 1, 2026.

How much is contract FA301626P0006 worth?

The government has obligated $10,010 on FA301626P0006. Its potential value, with all options, is $53,143.

Was contract FA301626P0006 competed?

The extent of competition for FA301626P0006 was not competed. The government received 1 offer.

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